Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523FTO_46798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-002/101
(LIDHODA) 		1727002004NRG24180520230044409 18/05/2023 BATAN SINGH 1727002004WL001934 BATAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 24/05/2023 836138352 BATANSINGH (000000)
2 SIRONJ MP-27-002-004-002/97
(LIDHODA) 		1727002004NRG24180520230044414 18/05/2023 GAJRAJ SINGH 1727002004WL001934 GAJRAJ SINGH 00045 BARB0SIRONJ 2652 2652 Processed 24/05/2023 836138352 GAJRAJSINGH (000000)
3 SIRONJ MP-27-002-009-001/67-C
(BISHEPUR) 		1727002000NRG24170520230043897 18/05/2023 KANCHEDI LAL 1727002WL001914 KANCHEDI LAL 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138352 KANCHEDILAL (000000)
4 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002000NRG24180520230043992 18/05/2023 deepa bai 1727002WL001918 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138352 deepabai (000000)
SubTotal 7956 7956
5 SIRONJ MP-27-002-034-001/119-B
(BHAGVANTPUR) 		1727002034NRG24180520230044760 18/05/2023 sarvan ahirwar 1727002034WL001953 sarvan ahirwar 00089 CBIN0282216 221 221 Processed 24/05/2023 836138352 sarvanahirwar (000000)
SubTotal 221 221
6 SIRONJ MP-27-002-020-001/408-B
(SEMALKHEDI) 		1727002020NRG24180520230044245 18/05/2023 RAMKISHAN 1727002020WL001928 RAMKISHAN 00354 PUNB0311700 884 884 Processed 24/05/2023 836138352 RAMKISHAN (000000)
7 SIRONJ MP-27-002-061-002/477
(BAREJ) 		1727002000NRG24180520230044358 18/05/2023 NETRAM 1727002WL001931 NETRAM 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138352 NETRAM (000000)
8 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002000NRG24180520230044377 18/05/2023 RAMRAJ PAL 1727002WL001931 RAMRAJ PAL 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138352 RAMRAJPAL (000000)
9 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24180520230043977 18/05/2023 MONIKA 1727002WL001918 MONIKA 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138352 MONIKA (000000)
SubTotal 4862 4862
10 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002000NRG24180520230044388 18/05/2023 Mohar singh 1727002WL001932 Mohar singh 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138352 Moharsingh (000000)
11 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002000NRG24180520230044391 18/05/2023 DURGA BAI 1727002WL001932 DURGA BAI 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138352 DURGABAI (000000)
12 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002000NRG24180520230044398 18/05/2023 PHUL BAI 1727002WL001932 PHUL BAI 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138352 PHULBAI (000000)
13 SIRONJ MP-27-002-032-005/372
(KARAIKHEDA) 		1727002032NRG24180520230044752 18/05/2023 munna lal 1727002032WL001951 munna lal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138352 munnalal (000000)
14 SIRONJ MP-27-002-034-001/33
(BHAGVANTPUR) 		1727002034NRG24180520230044763 18/05/2023 FIZAR 1727002034WL001953 FIZAR 00415 SBIN0010823 221 221 Processed 24/05/2023 836138352 FIZAR (000000)
15 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24180520230044110 18/05/2023 khemchand 1727002042WL001923 khemchand 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138352 khemchand (000000)
16 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24180520230044176 18/05/2023 Pooja Bai 1727002042WL001923 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138352 PoojaBai (000000)
SubTotal 7514 7514
17 SIRONJ MP-27-002-032-001/155
(KARAIKHEDA) 		1727002032NRG24180520230044667 18/05/2023 kamar bai 1727002032WL001951 kamar bai 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138352 kamarbai (000000)
18 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24180520230044748 18/05/2023 sakshi dhakad 1727002032WL001951 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138352 sakshidhakad (000000)
19 SIRONJ MP-27-002-056-002/16
(KACHANARIYA) 		1727002092NRG24170520230042747 18/05/2023 vijay singh 1727002092WL001864 vijay singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138352 vijaysingh (000000)
SubTotal 3978 3978
20 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002000NRG24180520230044526 18/05/2023 SANTOSH 1727002WL001943 SANTOSH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 SANTOSH (000000)
21 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24180520230044532 18/05/2023 PUSHPA BAI 1727002WL001943 PUSHPA BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 PUSHPABAI (000000)
22 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24180520230044531 18/05/2023 RAMKRISHNA 1727002WL001943 RAMKRISHNA 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 RAMKRISHNA (000000)
23 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002000NRG24180520230044535 18/05/2023 HARINARAYAN SEN 1727002WL001943 HARINARAYAN SEN 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 HARINARAYANSEN (000000)
24 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002000NRG24180520230044537 18/05/2023 VIVEK KUSHWAH 1727002WL001943 VIVEK KUSHWAH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 VIVEKKUSHWAH (000000)
25 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002000NRG24180520230044547 18/05/2023 BHAV SINGH 1727002WL001943 BHAV SINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 BHAVSINGH (000000)
26 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24180520230044551 18/05/2023 HARISINGH 1727002WL001943 HARISINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 HARISINGH (000000)
27 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24180520230044561 18/05/2023 SANGITA BAI 1727002WL001943 SANGITA BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138352 SANGITABAI (000000)
28 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24180520230044331 18/05/2023 BHAGVATI BAI 1727002WL001931 BHAGVATI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 BHAGVATIBAI (000000)
29 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24180520230044330 18/05/2023 Jagannath Singh 1727002WL001931 Jagannath Singh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 JagannathSingh (000000)
30 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24180520230044333 18/05/2023 SANJAY Singh RAJPOOT 1727002WL001931 SANJAY Singh RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 SANJAYSinghRAJPOOT (000000)
31 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002000NRG24180520230044332 18/05/2023 Virendra Singh 1727002WL001931 Virendra Singh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 VirendraSingh (000000)
32 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24180520230044337 18/05/2023 SHIVAM RAJPOOT 1727002WL001931 SHIVAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 SHIVAMRAJPOOT (000000)
33 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002000NRG24180520230044356 18/05/2023 SARDAR SINGH 1727002WL001931 SARDAR SINGH 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 SARDARSINGH (000000)
34 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002000NRG24180520230043999 18/05/2023 Vineeta lodhi 1727002WL001920 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138352 Vineetalodhi (000000)
35 SIRONJ MP-27-002-065-002/62
(BAMOORIYATAL) 		1727002000NRG24180520230044008 18/05/2023 kadhai 1727002WL001920 kadhai 00415 SBIN0030227 1326 1326 Rejected 24/05/2023 836138352 Account closed
SubTotal 17680 17680
36 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24180520230044422 18/05/2023 Kamal lal 1727002007WL001935 Kamal lal 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138352 Kamallal (000000)
37 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002007NRG24180520230044424 18/05/2023 Gopi 1727002007WL001935 Gopi 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138352 Gopi (000000)
38 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002000NRG24180520230044338 18/05/2023 RAHUL 1727002WL001931 RAHUL 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138352 RAHUL (000000)
39 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002000NRG24180520230044359 18/05/2023 Rohit 1727002WL001931 Rohit 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138352 Rohit (000000)
40 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002000NRG24180520230043996 18/05/2023 Makhan Singh yadav 1727002WL001919 Makhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138352 MakhanSinghyadav (000000)
41 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002000NRG24180520230043997 18/05/2023 bhuri bai 1727002WL001920 bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138352 bhuribai (000000)
SubTotal 7514 7514
42 SIRONJ MP-27-002-032-005/301
(KARAIKHEDA) 		1727002032NRG24180520230044698 18/05/2023 raju dhakad 1727002032WL001951 raju dhakad 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 rajudhakad (000000)
43 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24180520230044701 18/05/2023 savitri bai 1727002032WL001951 savitri bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 savitribai (000000)
44 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24180520230044702 18/05/2023 sunita bai 1727002032WL001951 sunita bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 sunitabai (000000)
45 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24180520230044707 18/05/2023 abanta bai 1727002032WL001951 abanta bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 abantabai (000000)
46 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24180520230044708 18/05/2023 shushma bai 1727002032WL001951 shushma bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 shushmabai (000000)
47 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24180520230044721 18/05/2023 guddi bai 1727002032WL001951 guddi bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836138352 guddibai (000000)
SubTotal 7956 7956
48 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24180520230044228 18/05/2023 ramesh 1727002020WL001928 ramesh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138352 ramesh (000000)
49 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24180520230044237 18/05/2023 Shekhar Kurmi 1727002020WL001928 Shekhar Kurmi 00688 FINO0001446 884 884 Processed 24/05/2023 836138352 ShekharKurmi (000000)
50 SIRONJ MP-27-002-020-001/515
(SEMALKHEDI) 		1727002020NRG24180520230044253 18/05/2023 ompraks 1727002020WL001928 ompraks 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138352 ompraks (000000)
51 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24180520230044265 18/05/2023 ajab singh 1727002020WL001928 ajab singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138352 ajabsingh (000000)
SubTotal 4199 4199
52 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24180520230044036 18/05/2023 bhoora 1727002046WL001921 bhoora 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138352 bhoora (000000)
53 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24180520230044046 18/05/2023 Sanjay sharma 1727002046WL001921 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138352 Sanjaysharma (000000)
SubTotal 2652 2652
54 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24180520230044431 18/05/2023 Asarfee Bai 1727002030WL001936 Asarfee Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138352 AsarfeeBai (000000)
55 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24180520230044744 18/05/2023 sachin dhdkad 1727002032WL001951 sachin dhdkad 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138352 sachindhdkad (000000)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523FTO_46798 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_180523FTO_46798 Central Bank Of India CBIN0282216 ANANDPUR 221
3 SIRONJ MP1727002_180523FTO_46798 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
4 SIRONJ MP1727002_180523FTO_46798 State Bank of India SBIN0010823 SIRONJ 7514
5 SIRONJ MP1727002_180523FTO_46798 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_180523FTO_46798 State Bank of India SBIN0030227 SIYALPUR 17680
7 SIRONJ MP1727002_180523FTO_46798 Union Bank of India UBIN0537349 SIRONJ 7514
8 SIRONJ MP1727002_180523FTO_46798 Union Bank of India UBIN0573922 ARON 7956
9 SIRONJ MP1727002_180523FTO_46798 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 SIRONJ MP1727002_180523FTO_46798 India Post Payments Bank IPOS0000001 Vidisha 2652
11 SIRONJ MP1727002_180523FTO_46798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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